Muster Roll No. : 456	Date From : 18/04/2019    Date To : 23/04/2019	Sanction No. : 2022-RGH-18/19    Sanction Date : 07/01/2019
Work Code : 2430008016/RC/10341272	Work Name : "Moorum Topping road from sonepore dnk chock to dona house at sonepore"

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PUSPA HALDAR(Wife) OR-30-008-016-008/1964 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL001551 Credited 29/04/2019   2 NAMITA GAIN(Daughter) OR-30-008-016-008/2110 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL001551 Credited 29/04/2019   3 KABITA KULLU(Wife) OR-30-008-016-008/2168 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL001551 Credited 29/04/2019   4 MATILAL KULLU(Self) OR-30-008-016-008/2168 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL001551 Credited 29/04/2019   5 DIPAK BISWAS OR-30-008-016-008/2055 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL001551 Credited 29/04/2019   6 JAMUNA HALDAR OR-30-008-016-008/1964 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL001551 Credited 29/04/2019   7 BIBHARANI HALDAR(Wife) OR-30-008-016-008/2133 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL001551 Credited 29/04/2019   8 SUKEN HALDAR(Son) OR-30-008-016-008/2171 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL001551 Credited 29/04/2019   9 SANTILATA BISWAS OR-30-008-016-008/2055 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL001551 Credited 29/04/2019   10 BHUGALI SARKAR(Daughter-in-Law) OR-30-008-016-008/2046 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL001551 Credited 29/04/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60